Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Dec 31, 2024
Revenues in 2025
$1,002,637
Contributions
83%
Program Services
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$629,306
Salaries & Benefits
72%
Other
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,278,098
$831,636
-81%
Government Grants
$17,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$138,128
$150,980
+9%
Membership Dues
$0
$0
-
Investments
$78,403
$20,021
-74%
Other
$238,040
$0
-100%
Total Revenues
$4,749,669
$1,002,637
-79%
Expenses
2024
2025
Change
Grants
$17,260
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,387,065
$453,688
-67%
Fees to Service Providers
$25,866
$20,296
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,862
$14,523
-70%
Interest
$0
$0
-
Depreciation
$4,452
$919
-79%
Other
$419,707
$139,880
-67%
Total Expenses
$1,902,212
$629,306
-67%
Net income
2024
2025
Change
Net income
+$2,847,457
+$373,331
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$1,520,808
$464,938
-69%
Admin
$169,289
$90,934
-46%
Fundraising
$212,115
$73,434
-65%
Total Expenses
$1,902,212
$629,306
-67%